FRN:
1130218
Funding Year:
2004
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-14
FCDL Comment:
The dollars requested were reduced to remove: charges associated with the ineligible Pre-K Students. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$138,942.29
Last Date of Service:
2005-06-30
Disbursed Amount:
$138,942.28
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2005-12-15
Monthly Cost:
$19,421.00
$19,297.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$233,052.00
$231,570.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,052.00
$231,570.48
Requested Amount:
$151,483.80
$138,942.29